BEFORE THE ILLINOIS POLLUTION CONTROL BOAR
    C&F PACKIG COMPANY, INC., an
    Ilinois corporation,
    Petitioner,
    v.
    ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY and LAK
    COUNTY,
    Respondents.
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    PCB 05-
    (Variance Petition)
    NOTICE OF FILING
    To: Division of
    Legal Counsel
    Ilinois Environmental Protection Agency
    1021 North Grand Avenue East
    Springfield, Ilinois 62794-9276
    Lake County Departent of
    Public Works
    Lake County
    650 West Winchester Road
    Libertyville, Ilinois 60048
    PLEASE TAK NOTICE that I have today filed with the Office of the Clerk ofthe
    Pollution Control Board the Petition for Variance ofC&F Packing Company, Inc., a copy
    of
    which is herewith served upon you.
    7Jt4U
    Brett D. Heinrch
    October 28, 2005
    Brett D. Heinrch
    Meckler Bulger & Tilson LLP
    123 North Wacker Drive, Suite 1800
    Chicago, Ilinois 60606
    Phone: (312) 474 -7900
    Fax: (312) 474 - 7898
    Brett.heinrch(êmbtlaw.com
    * * * * * PCB 2006-053 * * * * *
    ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005

    CERTIFICATE OF SERVICE
    I, the undersigned, certify that I have served a copy of C&F Packing Company,
    Inc.' s Petition for Variance with exhibits, via Federal Express, Saturday delivery, and
    certified mail on or before 5:00pm on October 28,2005, upon the following:
    Division of Legal Counsel
    Ilinois Environmental Protection Agency
    1021 North Grand Avenue East
    P.O. Box 19276
    Springfield, Ilinois 62794-9276
    Lake County Department of
    Public Works
    Lake County
    650 West Winchester Road
    Libertyville, Ilinois 60048
    6~~
    Brett D. Heinrch
    October 28, 2005
    Brett D. Heinrch
    Meckler Bulger & Tilson LLP
    123 North Wacker Drive, Suite 1800
    Chicago, Ilinois 60606
    Phone: (312) 474 - 7900
    Fax: (312) 474 -7898
    Brett.heinrch(êmbtlaw.com
    ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005

    BEFORE THE ILLINOIS POLLUTION CONTROL BOAR
    C&F PACKIG COMPAN, INC., an )
    Ilinois corporation, )
    )
    Petitioner, )
    )
    v. )
    )
    ILLINOIS ENVIRONMENTAL )
    PROTECTION AGENCY and LAK )
    COUNTY, )
    )
    Respondents. )
    PCB 05-
    -
    (Variance Petition)
    APPEARACE
    I hereby file my appearance in this proceeding, on behalf of C&F Packing Company, Inc.
    -:~fff) ll. ..J!
    Brett D. Heinrch
    October 28, 2005
    Brett D. Heinrch
    Meckler Bulger & Tilson LLP
    123 North Wacker Drive, Suite 1800
    Chicago, Ilinois 60606
    Phone: (312) 474 - 7900
    Fax: (312) 474 - 7898
    Brett.heinrch(êmbtlaw.com
    ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005

    BEFORE THE ILLINOIS POLLUTION CONTROL BOAR
    C&F PACKIG COMPAN, INC., an )
    Ilinois corporation, )
    )
    Petitioner, )
    )
    v. )
    )
    ILLINOIS ENVIRONMENTAL )
    PROTECTION AGENCY and LAK )
    COUNTY, )
    )
    Respondents. )
    PCB 05-
    -
    (Variance Petition)
    APPEARACE
    I hereby file my appearance in this proceeding, on behalf of C&F Packing Company, Inc.
    k-- WL
    Matthew E. Cohn
    October 28, 2005
    Matthew E. Cohn
    Meckler Bulger & Tilson LLP
    123 North Wacker Drive, Suite 1800
    Chicago, Ilinois 60606
    Phone: (312) 474 - 7900
    Fax: (312) 474 - 7898
    matthew.cohn(êmbtlaw.com
    This document has been printed on recycled paper.
    ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005

    BEFORE THE ILLINOIS POLLUTION CONTROL BOAR
    C&F P ACKlG COMPAN, INC., an
    Ilinois corporation,.
    Petitioner,
    v.
    ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY and LAK
    COUNTY,
    Respondents.
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    )
    PCB 05-
    (Variance Petition)
    PETITION FOR VARANCE
    Petitioner C&F Packing Company, Inc., ("C&F Packing") by its attorneys
    Meckler Bulger & Tilson LLP, petitions the Ilinois Pollution Control Board (the
    "Board") for a variance from a provision of ILL. ADMIN. CODE tit. 35, § 309.222(b)
    (2004). C&F Packing seeks to be relieved from the requirement that the Lake County
    Public Works Department ("Lake County" or the "Department"), as owner of an
    intermediate receiving sewer, be required to certify on a permit application that adequate
    capacity is available to transport the discharge proposed by C&F Packing. Regulation
    ILL. ADMIN. CODE tit. 35, § 309.222(b) (2004) became effective on March 7, 1972, and is
    therefore applicable to the permit application which is the subject of
    this petition.
    C&F Packing is requesting relief from this requirement from the Board because
    the Departent is inappropriately withholding its certification of a permit application
    which C&F Packing wishes to submit to the Ilinois EP A. The Department is refusing to
    certify C&F Packing's permit application because of a dispute it has with the Vilage of
    Lake Villa (the "Vilage" or "Lake Vila"), the municipality in which the C&F Packing
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    ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005

    facility is located, over the payment of sewer connection fees that the Department
    believes it is due under a 1991 agreement between Lake County and Lake Vila, a copy
    of
    which is attached hereto as Exhibit A. It is because of
    Lake County's improper linking
    of the certification of C&F Packing's permit application to its sewer connection fee
    dispute with Lake Vila that C&F Packing seeks this variance. This Petition for Varance
    ("Petition") is brought pursuant to Section 35 of the Ilinois Environmental Protection
    Act (the "Act"), 415 ILL. COMPo STAT. 5/35 (2004), and Part 104 of Chapter 35 of the
    Ilinois Administrative Code, ILL. ADMIN. CODE tit. 35, § 104 (2004).
    I. REGULATORY REQUIREMENTS FOR SIGNATURE BY THE LAK
    COUNTY PUBLIC WORK DEPARTMENT
    ILL. ADMIN. CODE tit. 35, § 104.204(a) (2004) requires that the Petition contain a
    statement describing the regulation from which a variance is sought. C&F Packing has
    requested that the Lake County Public Works Department certify its Supplemental Permit
    Application to modify Permit 2002-EN-0089-1 (the "Supplemental Permit Application"),
    a copy of
    which is attached hereto as Exhibit B. Pursuant to ILL. ADMIN. CODE tit. 35, §
    309.222(b) (2004), permit applications require multiple certifications from governental
    units to verify the adequacy of sewage treatment and storage capacity. ILL. ADMIN.
    CODE tit. 35, § 309.222(b) (2004) provides that
    Permit applications for sewer constrction or modification shall be accompanied
    by signed statements from the owners of all intermediate receiving sewers and the
    receiving treatment works certifying that their facilities have adequate capacity to
    transport and/or treat the wastewater that wil be added through the proposed
    sewer without violating any provisions of
    the Act and this Chapter.
    The certification required on the Supplemental Permit Application (Section 7.4.1 of
    Exhibit B) is as follows:
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    The sewers to which ths project wil be a trbutar have adequate reserve capacity to
    transport the wastewater that will be added by the project without causing a violation
    ofthe llinois Environmental Protection Act or Subtitle C, Chapter 1. . .
    Signatue
    Date
    Title
    This is the identical certification and form presented to Lake County that is contained in
    C&F Packing's initial 2001 Permit Application and C&F Packing's 2002 Supplemental
    Permit Application. Lake County certified the adequacy of the capacity on both of those
    previous permit applications. Copies of the 2001 and 2002 permit application forms
    (without appendices) which were certified by Lake County are attached hereto as
    Exhibits C and D, respectively.
    In its consideration of certification of the Supplemental Permit Application, the
    regulations require Lake County to answer one question, and one question only: Is there
    an adequate capacity in the Lake County sewer interceptor pipe to receive the flow from
    the C&F Packing facility? As explained herein, the answer to this question is yes, and
    Lake County is therefore required to certify the application.
    Just as was the case in Hawthorn Realty Group. Inc. v. Ilinois Environmental
    Protection Agency and Village of Lincolnshire, PCB 85-85, 1985 WL 21548, *2 (Oct.
    10, 1985), the factual question presented to the Lake County Public Works Department
    deals solely with capacity. If the answer to the above question is affirmative, then the
    regulation requires that the Department certify the Supplemental Permit Application. It is
    improper for the Deparment to withhold its signatue for reasons other than a finding of
    inadequate capacity, and as explained herein, the Department has done just that.
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    II. BACKGROUND
    ILL. ADMIN. CODE tit. 35, § 104.204(b) (2004) requires a complete and concise
    description of the nature of C&F Packing's activity that is the subject of the proposed
    variance. C&F Packing is an Ilinois corporation producing custom private label sausage
    products, pizza toppings and other cooked meat items for the food industr. C&F
    Packing's manufacturing facility is located at 515 Park Avenue in Lake Vila. C&F
    Packing is the main occupant of
    the business park along State
    Route 83 that serves as the
    gateway to Lake Vila. This location, where C&F Packing employs approximately 150
    people, is its only facility. C&F Packing began its operations in Chicago in the 1940s,
    moved its operations to Elk Grove Vilage in 1986, and again moved its operations to
    Lake Vila in 2000.
    A. ENFORCEMENT BY THE ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY
    Recent enforcement activity by the Ilinois Environmental Protection Agency (the
    "Ilinois EP A") has given rise to this Petition. On November 1, 2004, the Ilinois EP A
    issued a Notice of Violation ("NOV"), attached hereto as Exhibit E, to C&F Packing for
    three alleged violations. One of the alleged violations was that C&F Packing's
    wastewater treatment facility had slight variations from what was permitted under Ilinois
    EPA Permit 2002-EN-0089-1.! The other alleged violations, which have been fully
    addressed by C&F Packing, concerned a sewer overflow event and system reliability.
    i Specifically, four discrepancies were identified:
    1. The curent permt states that there is a 1,900 gallon sump/surge tank at the beginng of
    the wastewater treatment system to which all the incoming wastewater is directed. The
    wastewater was then pumped from the sump tank to the 18,000 gallon
    equalization/gravity separator tank. Curently, all the incomig wastewater is fed directly
    to the 18,000 gallon equalization/gravity separator tank via gravity. The 1,900 gallon
    tank has been elimiated.
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    ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005

    To address the alleged violation concerning the variations between C&F
    Packing's permit and the treatment system at C&F Packing's facility, C&F Packing's
    consultant Jeffrey Zak of Scientific Control Laboratories, Inc. prepared a Supplemental
    Permit Application (Exhibit B). The Supplemental Permit Application requires three
    certifications from governental units: the Northwest Regional Water Reclamation
    Facility (operated by the Vilage of Fox Lake, and referred to hereafter as the "NW
    WR" or "Fox Lake"), Lake Villa, and Lake County.
    On January 5, 2005, the
    Supplemental Permit Application was certified by Lake Vila. On January 6, 2005, the
    Supplemental Permit Application was certified by Fox Lake. On January 7, 2005, the
    Supplemental Permit Application was delivered to Lake County for its certification. To
    date, it has remained unsigned.
    On Januar 11, 2005, in response to the NOV, C&F Packing submitted its
    proposed Compliance Commitment Agreement ("CCA"), a copy of which attached
    hereto as Exhibit F, to the Ilinois EP A. In that proposed CCA, C&F Packing attached a
    copy of its Supplemental Permit Application. C&F Packing was hopeful that it would be
    able to report to the Ilinois EP A at the time of the submission of its proposed CCA that
    the Supplemental Permit Application was complete and had been submitted to the Ilinois
    EPA's permitting staff. However, at that time, C&F Packing was informed by Lake
    County that it required additional time to review the application. (See affidavit of Marin
    2. The curent permt states that there are three (3) 5,000 gallon sludge holding tanks. There
    are actually four (4) 8,000 gallon sludge holding tanks.
    3. The flow schematic submitted with the application for Permt Number 2002-EN-0089-1
    depicted the 18,000 gallon equalization/gravity separator tank as being circular. The tank
    is actually rectangular.
    4. The flow schematic submitted with the application for Permt Number 2002-EN-0089-1
    incorrectly stated that the Krofta Dissolved Air Floatation Clarifier had a volume of
    18,000 gallons.
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    Glab, Exhibit K, infra.) Consequently, C&F Packing was only able to present the Ilinois
    EP A with an unsigned copy of the application. In a letter, a copy of which is attached
    hereto as Exhibit G, C&F Packing advised the Ilinois EP A that it had obtained signatues
    from Fox Lake and Lake Vila, and that it was attempting to obtain a signature from Lake
    County.
    On February 3, 2005, the Ilinois EP A rejected C&F Packing's proposed CCA,
    and on March 17, 2005, the Ilinois EP A issued a Notice of Intent to Pursue Legal Action
    ("NIP
    LA") letter to the C&F Packing, indicating that the NOV issues would be referred
    to the Office of the Ilinois Attorney General ("OIAG") for formal enforcement. Copies
    of
    the February 3,2005 and March 17,2005 letters are attached hereto as Exhibits Hand
    I, respectively. On April 18, 2005, C&F Packing met with the Ilinois EP A to discuss the
    NIPLA letter. At the time of that meeting, the Lake County Public Works Department
    stil would not sign the Supplemental Permit Application.
    Since that time, counsel for C&F Packing has had numerous discussions with
    attorney Paula Wheeler of the OIAG. C&F Packing and its counsel met with Ms.
    Wheeler and members of the Ilinois EPA on July 22, 2005. While C&F Packing has
    proposed actions to resolve the alleged violations, including agreeing to submit the
    Supplement Permit Application to get Permit 2002-EN-0089-1 amended, C&F Packing
    lacks the ability to resolve this enforcement matter with the OIAG due to Lake County's
    refusal to sign the Supplemental Permit Application. On October 18, 2005, OIAG fied
    its complaint against C&F Packing, a copy of which is attached hereto as Exhibit J. As
    long as Lake County continues to refuse to sign the Supplemental Permit Application,
    C&F Packing wil be left unable to defend or settle the OIAG's lawsuit.
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    B. C&F PACKING'S ATTEMPTS TO OBTAIN CERTIFICATION
    FROM THE LAKE COUNTY PUBLIC WORK DEPARTMENT
    C&F Packing has made numerous attempts on its own to persuade the Lake
    County Public Works Deparment to certify the permit application. C&F Packing has
    also reached out to local representatives for support and intervention. Finally, C&F
    Packing delivered a final demand letter to Lake County explaining that unless the
    Department certifies the Supplemental Permit Application, C&F Packing would seek
    relief in the form of a variance before the Ilinois Pollution Control Board.
    1. Communications with the Lake County Public Works Department
    On January 7, 2005, C&F Packing made its initial effort to obtain a certification
    from the Lake County Public Works Departent. (See the affidavits of Marin Glab and
    Karly Messick, attached hereto as par of Exhibit K.) The Supplemental Permit
    Application submitted to Lake County contained the previous certifications of adequacy
    executed by both Fox Lake and Lake Vila.
    On February 16, 2005, C&F Packing met with the Lake County Public Works
    Department to discuss the Department's refusal to certify the Supplemental Permit
    Application. The meeting was attended by C&F Packing secretary/treasurer, Dennis
    Olson and plant engineer, Marin Glab, C&F Packing's engineering consultant, Jeffrey
    Zak, and Lake County Public Works director, Peter Kolb, Lake County engineer Charles
    Degrave, and Lake County engineer Dennis Price. At that meeting, Mr. Kolb admitted
    that the certification was being withheld because the Lake County Public Works
    Deparment believes it is due unpaid sewer connection fees from Lake Vila. Affidavits
    of
    Mr. Olson, Mr. Glab and Mr. Zak are attached hereto as Exhibit K, and state that Mr.
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    Kolb advised C&F Packing that the certification was being withheld due to the dispute
    concerning connection fees and not due to a finding of inadequate capacity.
    At that February 16, 2005 meeting, C&F Packing was provided with a copy of a
    memorandum prepared by the Lake County Public Works Departent, attached hereto as
    Exhibit L. This memorandum outlines the Deparment's concerns over connection fees.
    This memorandum was prepared in the weeks following C&F Packing's request for a
    certification of the Supplemental Permit Application. Instead of preparing a
    memorandum evaluating the adequacy of capacity, and recommending approval or
    disapproval of the Supplemental Permit Application based on that analysis, the
    Deparment prepared a memorandum on the status of Lake Vila's payment of sewer
    connection fees. This memo provides direct evidence of Lake County's finding that the
    transport capacity was adequate, where it is reported that the agreed limit for the
    Vilage's Southern Interceptor is 11,700 PE, and that the permitted loading inclusive of
    the discharge amount in C&F Packing's supplemental permit application is 10,848 PE.2
    A subsequent meeting on July 15, 2005 between Dennis Olson and Peter Kolb
    likewise failed to result in a change in Lake County's position.
    In sum, C&F Packing's direct communications with the Departent have failed to
    yield any willingness by the Department to sign the Supplemental Permit Application. In
    fact, communication subsequent to submitting the Supplement Permit Application
    demonstrated a consistent, obstinate, and improper linking of the certification of the
    adequacy of capacity with the dispute between Lake County and Lake Vila over the
    payment of sewer connection fees.
    2 A PE is a Population Equivalent, equal to 100 gallons per day.
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    2. Communications with Local Representatives
    Following the April 18,2005 meeting with the Ilinois EP A, and the subsequent
    referral of the NOV issues to the OIAG for formal enforcement, C&F Packing initiated
    contact with several
    local representatives for assistance. On May 18, 2005, C&F Packing
    secretary/treasurer Dennis Olson sent emails to Lake County Board Chairperson Suzi
    Schmidt and Lake County Board Member Bonnie Thomson Carter, copies of which are
    attached hereto as Exhibits M and N, respectively. On May 19, 2005, Mr. Olson sent a
    letter to Gideon Bluestein, a staff member for Congresswoman Melissa Bean, a copy of
    which is attached hereto as Exhibit O. As explained below, none of these contacts have
    yielded any movement by the Lake County Public Works Department from its position.
    The email response from Suzi Schmidt on May 19, 2005, included in Exhibit M,
    documents a conversation she had with Peter Kolb. In that email.Ms. Schmidt indicates
    that she spoke with Mr. Kolb, and that Mr. Kolb was concerned that C&F Packing
    believed that the Lake County sewer connection fees could be waived by Lake Vila. She
    states "I'm sure that once everyone is around the table, something will be worked out."
    While C&F Packing would certainly welcome an opportunity to gather around the table
    with all interested paries, this email response from Suzi Schmidt shows that Lake County
    is still impermissibly linking the certification of Supplemental Permit Application with
    the dispute over connection fees.
    With respect to communications with Congresswoman Melissa Bean's staff, C&F
    Packing had a meeting with Gideon Bluestein on August 16, 2005. C&F Packing also
    provided Mr. Bluestein with a status update on September 8, 2005, a copy of which is
    attached hereto as Exhibit P.
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    These requests for intervention and assistance from representatives of the Lake
    County Board and Congresswoman Melissa Bean have failed to bring about any
    movement by the Lake County Public Works Department from its entrenched position on
    certification. While the responses from the representatives have been genuine and have
    shown concern, they do not enable C&F Packing to get any immediate relief from Lake
    County's position, and as a consequence, C&F Packing is stil
    left unable to resolve the
    enforcement issues with the OIAG.
    3. Demand Letter to Lake County Public Works Department
    On September 23, 2005, in a letter from C&F Packing's counsel to Lake County
    Public Works Departent director Peter Kolb, a copy of which is attached hereto as
    Exhibit Q, the Departent was advised that if after three days, it continued to refuse to
    certify the Supplemental Permit Application, C&F Packing would request that the Board
    relieve it from the certification requirements of ILL. ADMIN. CODE tit. 35, § 309.222(b)
    (2004). On September 29, 2005, counsel spoke with Mr. Kolb, requesting that he execute
    the Supplemental Permit Application on behalf of Lake County.
    On September 29, 2005, attorney Daniel Jasica of the State's Attorney of Lake
    County's office responded to the September 23,2005 demand letter. In that letter, a copy
    of
    which is attached hereto as Exhibit R, Mr. JasIca further acknowledges the linking of
    the connection fee dispute with the certification of the Supplemental Permit Application.
    Mr. Jasica states, "(t)he County categorically denies that it has any obligation to sign the
    ffP A (permit) and thereby agree to accept additional flows from C&F Packing's facility
    when Lake Vila remains so far in arears on its connection fees under the agreement."
    The agreement referred to is a 1991 agreement between Lake Villa and Lake County.
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    C&F Packing is obviously not a pary to that agreement, and until recently was never
    aware of
    that agreement. (See Exhibit A.)
    The Lake County State's Attorney response underscores the difficulty of C&F
    Packing's situation, and provides the greatest justification for the Board to grant the relief
    requested. Mr. Jasica has indicated that Lake Vila is responsible to collect the sewer
    connection fees and provide those fees to Lake County. Mr. Jasica then explained that
    Lake County in turn keeps a portion of that fee and provides another portion of that fee to
    Fox Lake. Based on this letter, it is readily apparent that Lake County believes that Lake
    Villa owes it a connection fee and in turn Lake County is refusing to certify the
    Supplemental Permit Application. Thus, Lake County is using its certification authority
    as leverage to resolve a dispute it has with Lake Villa. As a result, C&F Packing cannot
    settle the NOV enforcement issues and related litigation with the State of Ilinois because
    it cannot get its Supplemental Permit Application approved by the Ilinois EP A and thus
    be in compliance without Lake County's certification. Relief from the certification
    requirement of ILL. ADMIN. CODE tit. 35, § 309.222(b) (2004) is thus sought to prevent
    the intergovernental dispute from disrupting C&F Packing's efforts to resolve its
    enforcement matter with the State of Ilinois and come into compliance with the Act.
    III. DATA CONCERNING C&F PACKING'S FAILURE TO MEET ILL.
    ADMIN. CODE tit. 35. § 309.222(b) (2004)
    ILL. ADMIN. CODE tit. 35, § 104.202(c) (2004) requires that the Petition contain
    data describing the nature and extent of the present or anticipated failure to meet the
    regulation. The regulation for which relief is sought is not a numerical standard, and thus
    no data supporting a C&F Packing argument that compliance with the regulation cannot
    be achieved is being provided. C&F Packing's ability to comply with ILL. ADMIN. CODE
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    tit. 35, § 309 .222(b) (2004) rests with the discretion of the Lake County's Public Works
    Deparment since it curently possesses the Supplemental Permit Application with the
    executed certifications from Fox Lake and Lake Vila. The Department has taken the
    position that it can continue to refuse to certify the Supplemental Permit Application even
    though it has determined that the sewer has an adequate capacity to accept C&F
    Packing's discharges. Consequently, C&F Packing is unable to submit a Supplemental
    Permit Application to the Ilinois EP A that is compliant with the requirement that its
    application contain a certification from Lake County. Accordingly, C&F Packing is
    requesting a variance from the Ilinois Pollution Control Board relieving C&F Packing of
    the necessity of obtaining Lake County's signatue on its Supplemental Permit
    Application.
    iv. DESCRIPTION OF EFFORTS NECESSARY FOR C&F TO ACHIEVE
    IMMEDIATE COMPLIANCE
    ILL. ADMIN. CODE tit. 35, § 104.202(d) (2004) requires that the Petition contain a
    description of the efforts required to come into immediate compliance. Without the
    granting of a varance, the only way for C&F Packing to obtain immediate compliance is
    for Lake County to certify the Supplemental Permit Application, and for the Ilinois EP A
    to subsequently approve the Application. Without Lake County's willingness to sign the
    Supplemental Permit Application, C&F Packing cannot come into compliance with ILL.
    ADMIN. CODE tit. 35, § 309.222(b) (2004).
    In order for C&F Packing to avoid the regulation, C&F Packing would have to
    instantaneously construct an alternative self-contained wastewater treatment operation.
    Such a system would have to treat and process wastewater and provide for the discharge
    of treated water back to the environment bypassing treatment by the NW WR. If C&F
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    Packing could treat and discharge its own treated wastewater, then C&F Packing would
    have no need to utilize the Lake County's sewer connection between Lake Vila and the
    NW WR. Such an alternative is techncally impracticable ifnot impossible to treat all
    of C&F Packing's wastewater. Moreover, this alternative would require additional
    permitting from the Ilinois EP A. This alternative is also likely to be cost prohibitive to
    C&F Packing, and certainly could not be achieved according to an immediate schedule
    which would enable C&F Packing to resolve its pending enforcement action with the
    OIAG. The only other option available to C&F Packing is for the Board to grant it a
    variance making Lake County's signatue on C&F Packing's Supplemental Permit
    Application unnecessary.
    v. IMMEDIATE COMPLIANCE WOULD IMPOSE AN ARITRAY AND
    UNREASONABLE HARSHIP
    ILL. ADMIN. CODE tit. 35, § 104.202(e) (2004) requires that the Petitioner set forth
    reasons why immediate compliance with the regulation would impose an arbitrary and
    uneasonable hardship. C&F Packing cannot force Mr. Kolb to put his signature on the
    Supplemental Permit Application. Without the granting of a variance, the only way C&F
    Packing can obtain immediate compliance is for Lake County to certify the Supplemental
    Permit Application. Without the certification, C&F Packing is in continuous
    noncompliance. The Ilinois EP A canot begin to review the Supplemental Permit
    Application and ultimately approve it until it has been certified by Lake County.
    The OIAG is requiring that in response to the Ilinois EP A's November 1, 2004
    NOV, C&F Packing immediately retur to compliance. On October 18,2005, the OIAG
    filed its complaint against C&F Packing in the Lake County Circuit Court, a copy of
    which is attached hereto as Exhibit J. In order to address the Count II allegations, C&F
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    Packing must update its Permit 2002-EN-0089-1 so that the permit accurately reflects the
    wastewater treatment equipment at the C&F Packing facility. Without a certification
    from Lake County or a variance removing the requirement that Lake County certify the
    permit, C&F Packing will be unable to update its permit and come into compliance.
    As described above, the facility has done everything in its power to effectuate the
    necessary approvals of the three germane governental units. Two governental units,
    Fox Lake and Lake Vila, have completed their certifications, and one, Lake County, has
    continued to deny C&F Packing the certification of its permit application for reasons
    unrelated to the adequacy of sewer capacity. Lake County is therefore denying C&F
    Packing an opportunity to come into compliance.
    It should be noted that C&F Packing did receive a certification from the proper
    Lake County offcial on both its original 2001 Permit Application (Exhibit C) and its
    2002 Supplemental Permit Application (Exhibit D). In the context of the prior
    certifications, the denial of the present request for a certification is additional evidence
    that Lake County's actions are improper and frstrate the regulatory intent of
    ILL. ADMIN.
    CODE tit. 35, § 309.222(b) (2004).
    C&F Packing has been placed in the hardship of continuous noncompliance by
    Lake County's unwilingness to sign the Supplemental Permit Application. The hardship
    C&F Packing is experiencing is reaL. As referenced above, C&F Packing has made
    numerous attempts to effectuate the signature of Mr. Peter Kolb without success. C&F
    Packing faces the very real potential of a civil penalty up to $50,000 and an additional
    penalty of up to $10,000 per day if the violation of noncompliance continues. 415 ILL.
    COMPo STAT. 5/42(a) (2004). Moreover, C&F Packing maybe forced to surender its
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    permit or ultimately be forced to shut down if it canot obtain approval of its application.
    Permit 2002-EN-0089-1, condition 8(c); 415 ILL. COMPo STAT. 5/42(e) (2004). A copy of
    Permit 2002-EN-0089-1 is attached hereto as Exhibit S. The hardship is not self-imposed
    due to the fact that irrespective of its water connection fee dispute, C&F Packing could
    have reasonably expected its Supplemental Permit Application to have been executed by
    Lake County since the capacity is adequate and previous supplemental permit
    applications have been executed by Lake County officials.
    VI. COMPLIANCE PLAN
    ILL. ADMIN. CODE tit. 35, § 104.202(f) (2004) requires that the Petition provide a
    description of a compliance plan. The requirements in the Board's regulations for a
    description of a compliance plan are not applicable to this Petition. C&F Packing
    requires a varance from the Board's requirement that Lake County certify its
    Supplemental Permit Application, an action beyond C&F Packing's control.
    VII. ENVIRONMENTAL IMPACT
    ILL. ADMIN. CODE tit. 35, § 104.202(g) (2004) requires that the Petition describe
    the environmental impact of the activity. Because Lake County's refusal to sign a
    statement certifying the adequacy of capacity has nothing to do with water pollution, and
    because it is uncontroverted that the receiving sewer has adequate capacity to transport
    the proposed discharge, the varance requested wil have no impact on human, plant or
    animal
    life.
    VIII. CITATION TO LEGAL AUTHORITY
    ILL. ADMIN. CODE tit. 35, § 104.202(h) (2004) requires that the Petition cite
    supporting documents and legal authority. With respect to documents, Exhibits A
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    through T are attached to this petition and are specifically referenced herein. With
    respect to legal authority, a discussion of
    the analogous Hawthorn Realty Group case and
    a discussion of the balancing of hardship against environmental impact follow.
    Furthermore, legal authority concerning C&F Packing's request that the variance be
    applied retroactively is provided in Section XI of
    this Petition for Varance.
    A. THE HAWTHORN REALTY GROUP CASE
    The situation that C&F Packing finds itself in is very much akin to that of
    Hawthorn Realty Group in Hawthorn Realty Group. Inc. v. Ilinois Environmental
    Protection Agency and Vilage of Lincolnshire, PCB 85-85, 1985 WL 21548 (Oct. 10,
    1985). In Hawthorn Reality Group, the Vilage of Lincolnshire refused to certify a
    permit application due to a dispute between Lincolnshire and Hawthorn Realty Group
    over annexation and property rights. The Board concluded:
    The factual question to be addressed deals solely with capacity, not Village policy
    on annexation or Hawthorn's property rights which should be addressed in another
    foru. The record shows that the capacity is adequate for the proposed
    connection, but that the Vilage will not certify for reasons having to do with
    other matters. The Vilage's refusal to certify this simple factual question places
    Hawthorn in the position of not being able to file a complete permit application.
    Given this situation, complying with the regulations constitutes an arbitrary or
    unreasonable hardship Hawthorn could seek a mandamus order requiring
    certification, but this would consume both public and private resources without
    resolving the underlying issue. The Board rejects the argument that any hardship
    is self-imposed, because Hawthorn can reasonably expect the Village to certify
    line capacity without imposing extraneous conditions regardless of other issues
    which may be in dispute. Such conditions are improper and frstrate the
    regulatory intent.
    ¡d. at *2. C&F Packing should reasonably expect Lake County to certify capacity
    without the imposition of conditions concerning Lake Villa's payment of sewer
    connection fees. The sole question is one ofline capacity. Applying the Board's holding
    in the Hawthorn Realty Group case to the case at bar, it is clear that Lake County's
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    refusal to execute the Supplemental Permit Application is improper and frstrates the
    regulatory intent of
    the certification requirement.
    B. BALANCING THE HARSHIP OF CERTAIN ENFORCEMENT
    AGAINST THE ENVIRONMENTAL IMPACT RESULTING FROM
    THE VARANCE
    In the consideration of a variance request, the Board is required to balance the
    impact the variance will have on the environment against the hardship that will be
    endured by the petitioner. See Marathon Oil Co. v Environmental Protection Agency,
    242 II App.3d 200, 610 N.E.2d 789 (1993); Willowbrook Motel v. Pollution Control
    Board, 135 IlL. App.3d 343, 481 N.E.2d 1032 (1985); Monsanto Co. v. Pollution Control
    Board, 67 Il.2d 276,367 N.E.2d 684 (1977).
    In Marathon Oil, Marathon sought a vanance from a wastewater discharge
    standard for chloride. Marathon presented evidence that the concentration of chloride it
    needed to discharge would not damage the environment of the stream or endanger the
    species within the stream. 242 II App.3d at 205. According to Marathon, the
    environmental impact of the requested variance was zero. ¡d. The Cour recognzed that
    Marathon would suffer a hardship if the Board failed to grant its requested variance.
    This certainty of a future violation places Marathon in the unenviable position of
    having to decide whether to (1) violate the Board's rule and suffer possible
    prosecution and substantial fines and penalties; (2) shut down; or (3) slow (it's
    manufacturng process.)
    ¡d. at 207. While remanding the evidentiary question of the accuracy of Marathon's
    claim of no environmental harm back to the Board, the court explained the balancing as
    follows:
    (I)f we assume arguendo that Marathon's evidence that the variance would not
    damage the environment is true, then the hardship to Marathon becomes more
    apparent. Marathon could be prosecuted and punished or forced to slow or shut
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    down, costing Marathon, its employees and the economy a monetary loss, even
    though the proposed discharge would not or could not harm the environment.
    ¡d.
    Similar to Marathon Oil, the variance requested by C&F Packing would result in
    no environmental impact, as previously explained herein. However, the substantial
    burden C&F Packing continues to suffer is ongoing noncompliance and a corresponding
    enforcement action by the OIAG. Without relief, C&F Packing wil be forced to shut
    down costing C&F Packing, its employees and the local economy. Thus, following the
    balancing analysis of Marathon Oil, the hardship to C&F Packing is substantial, arbitrary
    and unreasonable, while the granting of the variance would not adversely impact the
    environment. Therefore, the balancing test favors granting C&F Packing's requested
    vanance.
    In Wilowbrook, the petitioner was unable to construct a hotel on a property in
    which it had an interest because the sewage treatment plant would not grant the
    landowner a permit. 135 IlL. App.3d at 344. The sewage treatment plant was on
    restricted status, meaning that the plant was operating at the limit of its design capacity.
    ¡d. The plant was also not able to comply with the standards of its NPDES permit. ¡d.
    The petitioner sought a variance from the Board so that it could discharge to the sewer
    system despite the treatment plant's restricted status. The Board was unsympathetic to
    the petitioner's situation, noting that the petitioner took the interest in the land at the time
    that the facility was under a cour order on matters concernng its capacity, and thus
    gambled on its ability to obtain permits. ¡d. at 345. The Board found that the petitioner's
    economic condition was self-imposed. ¡d.
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    Unlike the petitioner in Willowbrook, C&F Packing has already developed and
    operated its facility for several years. The sewage treatment facility to which C&F
    Packing is connected is not on restrcted status, and all of the pertinent governental
    units have determined that there is adequate capacity to accept the proposed permitted
    discharges. C&F Packing did not engage in any risk-taking like the Willowbrook
    petitioner, and it is fully reasonable for C&F Packing to have an expectation that its
    discharge would be permitted. Thus C&F Packing's situation cannot be characterized in
    any way as self-imposed.
    The Wilowbrook case also addresses the arguent that any increase in discharge
    can be considered an environmental impact, albeit marginaL. The case acknowledges that
    "lines must be drawn somewhere even though each successive increase in the load in a
    sewer may have minimal effect." ¡d. at 349, quoting Springfield Marine Ban v.
    Pollution Control Board 27 Il. App.3d 582, 587, 327 N.E.2d 486 (April 17, 1975).
    However, in the Willowbrook and Springfield Marne decisions, the variances being
    requested were for permission to discharge to an already overburdened sewage treatment
    facility, where even a marginal increase in discharge to an overburdened system can be
    considered to have some environmental impact. As evidenced by certifications by Lake
    Villa and Fox Lake on its pending Supplemental Permit Application, C&F Packing is
    discharging into a system with adequate capacity, and thus the discharges do not even
    have a minimal impact on the environment.
    In Monsanto, the Ilinois Supreme Cour ultimately agreed with the Board's
    decision to deny a variance to Monsanto, who had requested relief from a mercury
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    discharge standard. 67 Ill.2d 294. Monsanto was technologically unable to comply with
    the required mercury standard. ¡d. at 293. The Supreme Cour found that
    it is not necessarly arbitrary and capricious conduct for the Board to set a
    standard which a petitioner cannot adhere to at the present time, or, if absolutely
    necessary to protect the public, set a standard with which there can be no
    foreseeable compliance by petitioner.
    ¡d. The Supreme Court embraced the "technology forcing" standards of the mercury
    regulations that the Board adopted,. and said that the Board did not have to create an
    exception for those that could not meet the standard because the protection of public
    health was too important. ¡d. Unlike the relief from the mercury standard sought by
    Monsanto, the relief that C&F Packing seeks does not impact the level of environmental
    protection. C&F Packing's requested relief is only to allow the permitting of the
    discharge into a sewer system that has an adequate capacity. The relief will have an
    administrative effect only, allowing C&F Packing to be brought into compliance. In this
    context, the hardship of being forced into noncompliance outweighs the nonexistent
    environmental harm of granting the varance.
    Finally, in the Board's recent opinion in Citgo Petroleum Corporation and PDV
    Midwest Refining. L.L.c. v. Ilinois Environmental Protection Agency, PCB 05-85
    (April 21, 2005), Citgo was a pary to a consent decree with the Agency, under which it
    was required to substantially reduce its air emissions from a refinery. PCB 85-85 at 4.
    However, in order to meet the air emission standards, Citgo required a variance from
    water discharge standards. Id. Pursuant to the consent decree, Citgo installed scrubbers
    that resulted in water discharges exceeding the Board's standard for total dissolved solids
    ("TDS"). ¡d. The Board granted Citgo a variance, holding that requiring Citgo to
    complete a substantial water pollution control project for TDS discharges, in addition to
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    the actions already being undertaken by Citgo to address the air emissions, was an
    arbitrary or uneasonable hardship that outweighed any injury to the public or the
    environment. Id. at 14.
    A similar situation to that faced by Citgo, warranting the issuance of a varance,
    arises in the case at bar. C&F Packing has made a commitment to the OIAG that it will
    submit a Supplemental Permit Application to the Ilinois EP A. By doing so, C&F
    Packing would be able to settle its enforcement matters with the State of Ilinois, much as
    Citgo settled its air emission violations in its consent decree. Just as Citgo needed a
    varance to be able to fulfill its commitments made to resolve an enforcement matter
    under its consent decree, C&F Packing needs a variance to fulfill its commitment to
    resolve its enforcement matter with the OIAG. Without a variance from the Board
    relieving C&F Packing of the requirement of a certification from Lake County, C&F
    Packing wil remain out of compliance and wil be left unable to fulfill a necessary
    requirement to settle an enforcement matter.
    ix. PENDING PERMIT APPLICATION ENCLOSED
    ILL. ADMIN. CODE tit. 35, § 104.204(i) (2004) requires that the pending permit
    application be attached to this Petition for Varance. As referenced above, the
    Supplemental Permit Application is attached hereto as Exhibit B. This Supplemental
    Permit Application is a copy, and does not bear the signatures of the representatives of
    Fox Lake and Lake Vila. (See Marin Glab's affidavit, Exhibit K, supra.) The parially
    signed permit application bearng the signatures of representatives of Fox Lake and Lake
    Vila is curently located at the office ofthe Lake County Department of
    Public Works.
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    x. SUGGESTED CONDITIONS
    ILL. ADMIN. CODE tit. 35, § 104.202G) (2004) requires that C&F Packing suggest
    any conditions for the variance. C&F Packing seeks no additional conditions. This
    variance request simply asks for relief for a certification requirement allowing C&F
    Packing to deliver the Supplemental Permit Application to the Ilinois EP A with Lake
    Villa's and Fox Lake's signatures only, allowing the Ilinois EP A to review and approve
    the application, and thereby allowing C&F Packing to return to compliance.
    XI. PROPOSED BEGINNING AND END OF THE VARANCE
    ILL. ADMIN. CODE tit. 35, § 104.202(k) (2004) requires that C&F Packing propose
    a beginning and ending date for the variance. C&F Packing is requesting that the
    varance commence retroactively beginning on January 7, 2005, the date of the original
    request for certification of the Supplemental Permit Application by Lake County. C&F
    Packing is further requesting that the variance extend for a period up to one year from the
    time of the Board's decision or until the Ilinois EP A has reviewed and approved the
    Supplemental Permit Application, whichever occurs first. C&F Packing recognizes that
    this request for a retroactive variance is contrary to the general rule that "in the absence
    of unusual or extraordinary circumstances, the Board renders varances as effective on
    the date of the Board order in which they issue." DML Inc. v. Ilinois Environmental
    Protection Agency, PCB 90-227, 128 PCB 241, 245 (Dec. 19, 1991) (citations omitted).
    In DML Inc., DMI sought a variance from volatile organic material ("VOM")
    emission limits for its farm implements manufacturing facility in Woodford County. 128
    PCB at 241. In 1984, DMI began searching for a paint that would allow it to be both
    compliant with state regulations and acceptable to its customers. ¡d. at 242. To do so,
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    DMI was given a five year variance. ¡d. at 249. DMI found a paint that appeared
    acceptable and began using it in 1989. ¡d. DMI's customers were not satisfied with the
    new compliant paint. ¡d. In September 1990, DMI's paint supplier informed DMI that it
    was unable to develop a compliant paint. ¡d. at 243. DMI contacted other suppliers as
    well, but was unable to find an alternative. ¡d. DMI subsequently fied its petition for a
    variance with the Board to allow DMI to use the original paint while DMI explored other
    methods to achieve compliance, including continuing to investigate compliant paints and
    the installation of afterburner technology. ¡d. at 242-43.
    Despite the Agency's objection, the Board granted a retroactive varance agreeing
    with DMI's argument that it had a "reasonable expectation that the compliant paint would
    be acceptable." ¡d. at 249. The Board found that "under certain circumstances, such as
    those in the instant case where DMI has diligently sought relief and.. .made a good faith
    effort to maintain compliance," a retroactive varance was appropriate. ¡d. at 250. The
    Board also noted that DMI "could not have anticipated earlier that (the) variance would
    be needed...." ¡d.
    Like DMI, C&F Packing has demonstrated a good faith effort to obtain
    compliance. In C&F Packing's case, compliance can only be obtained through the
    approval of the Supplemental Permit Application by the Ilinois EP A. C&F Packing has
    been unable to submit its Supplemental Permit Application for the Ilinois EP A's review
    because of Lake County's refusal to certify the adequacy of the capacity. Commencing
    on Januar 7, 2005, C&F Packing has made a diligent, good faith effort to persuade
    Director Peter Kolb to certify the Supplemental Permit Application. As explained in
    more detail in Section 11.B of this Petition for Variance, C&F Packing attended two
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    meetings at the Lake County Public Works Department, reached out to three local
    representatives, and finally issued a demand letter explaining the impropriety of Director
    Kolb's actions.
    Retroactive variances are often granted for procedural delays that are of no fault
    to the petitioner. See Allied SignaL. Inc. v. Ilinois Environmental Protection Agency,
    PCB 88-172,105 PCB 7,12 (Nov. 2,1989) and Union Oil Co. of
    California v. Ilinois
    Environmental Protection Agency, PCB 84-66, 63 PCB 75, 79 (Feb. 20, 1985). Two
    Board decisions that are often cited where the variance commencement date preceded the
    date of filing are Deere & Company, John Deere Harester Plant East Moline Works v.
    Ilinois Environmental Protection Agency, PCB 88-22, 92 PCB 91 (Sept. 8, 1988) and
    Midwest Solvents Company of
    Ilinois v. Ilinois Environmental Protection Agency, PCB
    84-5,57 PCB 369 (April
    5, 1984).
    In Deere, the petitioner had a December 31, 1987 deadline to come into
    compliance with VOM emission standards for a paint coating operation. 92 PCB at 91.
    The petition had engaged in a ten-year, $10 milion effort to come into compliance. Id.
    After several months of operating the new system, it became apparent to Deere that a
    "debugging" of the system would be required, and the deadline would not be able to be
    met. ¡d. at 92. While the petition for varance was filed on January 21, 1988, the Board
    applied the variance retroactively on January 1, 1988. ¡d. at 91 and 95. In granting the
    request for a varance, the Board found that "the record demonstrates that Deere has
    diligently sought relief and has made good faith efforts to comply...." Id. at 94.
    In Midwest Solvents, the petitioner sought an extension of a provisional variance
    from the Ilinois EP A for BOD and TSS effluent limitations durng a constrction project,
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    because adverse weather conditions delayed the construction schedule. 57 PCB at 369.
    The Ilinois EP A requested the petitioner file a standard varance request with the Board.
    Id. at 370. The variance request was filed on January 9, 1984, but was retroactive to
    December 31, 1983. ¡d. at 369-70. The Board found that "Midwest has been diligent in
    seeking relief on a timely basis...." ¡d. at 370.
    In both of these retroactive variance cases, where the varance commencement
    date preceded the date of fiing, the Board was persuaded to grant the variance in part due
    to the diligence of
    the petitioner's efforts to comply. C&F Packing's ability to come into
    compliance requires it to be able to submit its Supplemental Permit Application to the
    Ilinois EPA for review, something C&F Packing cannot do without Lake County's
    certification. Up to the time of the fiing of this Petition, C&F Packing made every
    reasonable effort to obtain Lake County's certification, and it has consistently refused.
    Therefore, the granting of a variance with a commencement date preceding the date of
    fiing of
    this Petition for Varance is appropriate.
    In American National Can Company v. Ilinois Environmental Protection Agency,
    PCB 88-203, 102 PCB 215 (Aug. 31, 1989), ANC sought a varance extension for
    emission limitations for its can coating manufacturng plants. The variance extension
    was being sought for the period of time needed for the Ilinois EP A to review a permit for
    pollution control equipment designed to address the emissions. ¡d. at 216. In granting
    the retroactive variance, the Board noted:
    The Board is inclined not to grant retroactive relief, absent a showing of
    unavoidable circumstances, because the failure to request relief in a timely
    manner is a self-imposed hardship. However, in this situation, there appears to be
    evidence of unavoidable circumstances. The petitioner was diligently working on
    compliance through the installation of control equipment and utilization of
    provisions of Section 215.207. It appears that the petitioner was on schedule to
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    come into compliance by the end of its variance and had no reason to anticipate
    the need for an extension. When ANC realized that Section 215.207 could not be
    utilized and that an (alternative control strategy) permit would be required, it was
    too late to make a timely request for variance extension. Based on these
    circumstances, the Board will grant the varance retroactively.
    ¡d. at 218.
    As was the case with ANC, C&F Packing could not have anticipated that a
    variance would be needed at an earlier time. C&F Packing's situation, where a public
    official has refused to do what he is required to do, that is certify the adequacy of
    capacity on the Supplemental Permit Application, by every measure qualifies as an
    unusual and extraordinar circumstance, and thus qualifies as an exception to the general
    rule that retroactive variances are disfavored. C&F Packing's circumstances were
    unavoidable and in no way self-imposed, and a retroactive varance is therefore
    appropriate.
    In J.M. Sweeny Co. v. Ilinois Environmental Protection Agency, Sweeney had
    previously obtained a variance to allow it extra time to install vapor recovery systems at a
    gas dispensing operation in Lake County. PCB 96-184, 1996 WL 756335, *1 (Dec. 19,
    1996). That petition expired on March 31, 1996. ¡d. Sweeney requested an extension of
    that variance, with its petition fied with the Board on February 28, 1996. Id. Sweeny
    was unable to install the vapor recovery system before the March 31, 1996 variance
    expiration date because Sweeney needed the prior approval of a separate Corrective
    Action Plan ("CAP") report related to a release from an underground storage tan. ¡d. at
    * 1- 3. At the time of the filing of the petition, Sweeney was unable to obtain the approval
    from the Ilinois EP A of its CAP, and as a consequence could not install its vapor
    recovery systems prior to March 31, 1996. ¡d. at *7. The Board granted the variance
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    retroactive to the time of the expiration of the original variance. ¡d. "Specifically, the
    Board (found) that Sweeney's attempts to secure a CAP approval from the Agency
    required more time than anticipated." ¡d.
    In Sweeney, the Board was sympathetic to the petitioner facing an unexpected
    delay in governent action. Similarly, C&F Packing has faced an unexpected delay in
    governent action. Given that C&F Packing had every reasonable expectation that Lake
    County would certify its Supplemental Permit Application, and given that there has been
    a continual delay and ultimate denial of C&F Packing's obtaining of that certification, a
    retroactive varance is appropriate.
    Finally, as discussed earlier in this section, the Board explained in the Sweeney
    decision that the purpose of the rule disfavoring retroactive varances is to avoid untimely
    filed petitions. ¡d. at *6. Under the circumstances, C&F Packing's Petition for Varance
    canot be characterized as untimely. It was Lake County's unexpected delay, and
    subsequent denial, of certification that created the need for the petition in the first place.
    C&F Packing could only be expected to fie its Petition for Variance after exhausting its
    efforts to obtain that certification from Lake County. C&F Packing's diligent efforts to
    obtain Lake County's certification should be recognzed, and consequently the Board
    should grant C&F Packing the requested variance, effective January 7,2005.
    XII. CONSISTENCY WITH FEDERAL AND STATE LAW
    ILL. ADMIN. CODE tit. 35, § 104.202(1) (2004) requires that the petition discuss
    consistency with federal
    law. The NW WR treatment plant to which the sewage is
    transported is permitted under NPDES Permit IL00020958. C&F Packing is a permitted
    user of that facility by NW WR Permit No. 05-001. As explained herein, Lake
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    County, Fox Lake and Lake Villa have all affirmed that the capacity of the sewage
    treatment and transport system is adequate to accept the discharge from C&F Packing.
    Compliance with the Ilinois Environmental Protection Act, 415 ILL. COMPo STAT 5/1 et.
    seq., the Clean Water Act, 33 US.C. §§ 1251, et. seq., and the underlying regulations
    may therefore be assumed as a matter oflaw.
    XIII. AFFIDAVIT VERIFYING FACTS
    ILL. ADMIN. CODE tit. 35, § 104.202(m) (2004) requires the Petition contain an
    affidavit verifying the facts submitted in this petition. The affdavit of C&F Packing
    secretary/treasurer Dennis Olson verifying both that the facts stated in this petition are
    true and the attached exhibits are true and accurate copies, is attached hereto as Exhibit T.
    xiV. NO HEARNG REQUESTED
    ILL. ADMIN. CODE tit. 35, § 104.202(n) (2004) requires a statement requesting or
    denying that a hearing should be held. C&F Packing does not request hearing on the
    Petition. The evidence provided herein adequately advises the Board of the pertinent
    facts and legal issue it is being asked to decide.
    XV. CONCLUSION
    C&F Packing therefore asks that this Board, pursuant to its authority under
    Section 35 of the Act, the Boards regulations under ILL. ADMIN. CODE tit. 35, § 104
    (2004), and the established precedent found in the Hawthorn Realty Group case and other
    cases cited and discussed herein, to grant C&F Packing a variance from the provisions of
    ILL. ADMIN. CODE tit. 35, § 309.222(b) (2004) regarding the requirement that the Lake
    County Public Works Department, as owner of an intermediate receiving sewer, be
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    required to certify that adequate capacity is available to transport the discharge proposed
    by C&F Packing.
    Respectfully submitted,
    ~ 11-. .2
    Brett D. Heinrch
    Dated: October 28, 2005
    Brett D. Heinrch
    Matthew E. Cohn
    Meckler Bulger & Tilson LLP
    123 North Wacker Drive, Suite 1800
    Chicago, Ilinois 60606
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